P M L Air Conditioning Limited
03811212 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1999-07-21
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2024-08-31 · MICRO ENTITY
- Next accounts due
- 2026-05-31 22 days overdue
- Confirmation statement
- last made up 2025-07-21 · next due 2026-08-04
Registered office
The Daisies,Blackdown Avenue,
Woking,
Surrey,
Gu22 8qg
Peer comparison
Compared against 627 UK companies in SIC 43220 (Plumbing, heat and air-conditioning installation) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Aug 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Aug 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Aug 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Aug 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Aug 2025 | Aug 2024 | Aug 2023 | Aug 2022 | Aug 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£28,564
↓6.7%
|
£30,614
↓6.3%
|
£32,664
↑7.3%
|
£30,431
↓7.2%
|
£32,781
|
| Current assets |
£381,088
↑26.6%
|
£301,070
↑46.9%
|
£204,938
↑21.6%
|
£168,555
↑111.0%
|
£79,895
|
| Net current assets |
£312,644
↑25.5%
|
£249,140
↑42.3%
|
£175,133
↑43.9%
|
£121,721
↑104.0%
|
£59,663
|
| Net assets |
£225,909
↑37.4%
|
£164,455
↑34.3%
|
£122,498
↑4.8%
|
£116,853
↑104.5%
|
£57,145
|
| Equity |
£225,909
↑37.4%
|
£164,455
↑34.3%
|
£122,498
↑4.8%
|
£116,853
↑104.5%
|
£57,145
|
| Other | |||||
| Average employees |
2
→0.0%
|
2
→0.0%
|
2
→0.0%
|
2
→0.0%
|
2
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (5)
- Davey, Samantha · Secretary appointed 2003-03-01
- Davey, Mark John · Secretary appointed 1999-07-21 resigned 2004-07-16
- Ross, Billee · Director appointed 1999-07-21 resigned 2003-03-01
- Company Directors Limited · Corporate Nominee Director appointed 1999-07-21 resigned 1999-07-21
- Temple Secretaries Limited · Corporate Nominee Secretary appointed 1999-07-21 resigned 1999-07-21
People with significant control (2)
-
Mr Mark John Davey ActiveIndividual Psc · British · resident in England · born 11/1961 · notified 2017-06-01Ownership of shares 75 to 100 percent Ownership of shares 75 to 100 percent as firm
-
Mr Mark John Davey ActiveIndividual Psc · British · resident in England · born 11/1961 · notified 2016-07-01Ownership of shares 25 to 50 percent
Recent filings (15)
- 2026-06-02 Micro-entity accounts AA Accounts
- 2026-02-12 Change to a person with significant control PSC04 PSC
- 2026-02-10 Change registered office address company with date old address new address AD01 Address
- 2025-10-11 Gazette filings brought up to date (paper) DISS40 Gazette
- 2025-10-09 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-10-07 Gazette notice compulsory (paper) GAZ1 Gazette
- 2025-05-30 Micro-entity accounts AA Accounts
- 2024-09-10 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-08-29 Micro-entity accounts AA Accounts
- 2023-09-07 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-05-17 Micro-entity accounts AA Accounts
- 2022-08-08 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-05-26 Micro-entity accounts AA Accounts
- 2021-08-18 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-05-28 Micro-entity accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register